Finance Manager

Summary

Join Aledade as the Manager of Finance, Planning and Analysis, where you will be responsible for managing all revenue and practice share forecasting. You will collaborate with various departments, consolidate inputs, and analyze the financial outlook. This role requires strong analytical skills and experience in FP&A, particularly in revenue forecasting and financial statement modeling. The position offers flexibility with respect to geographic location, allowing for remote work within the U.S. or from our headquarters in Bethesda, MD. Aledade offers a comprehensive benefits package including flexible work schedules, health insurance, paid time off, parental leave, and more. We are committed to creating a diverse and inclusive work environment.

Requirements

• Bachelor’s degree in Accounting or Finance
• 7+ years progressive working experience in FP&A, with strong emphasis on revenue forecasting, financial statement modeling, and variance analysis
• Advanced skills in Microsoft Excel (financial modeling, INDEX MATCH, pivot tables, nested IF statements)
• Proficiency in Google's suite of products (Docs, Sheets, Slides)
• Experience presenting financial forecasts
• Strong analytical abilities with the capacity to synthesize large amounts of data and provide actionable insights

Responsibilities

• Lead the monthly, quarterly, and annual forecasting process for revenue and practice share
• Correspond with internal departments, Analytics, Performance, and Actuarial teams, during the monthly, quarterly, and annual processes
• Oversee the development and execution of long range planning for revenue and practice share projections
• Consolidating inputs, and integrating data and assumptions into forecasting models, ensuring accuracy in financial reporting
• Prepare and present comprehensive presentations on revenue and practice share forecasting to leadership
• Evaluate and compare forecasts to actual performance, highlighting key variance and trends
• Evaluate and compare financial outlooks (forecasts) to actual performance, highlighting key variances and trends; prepare and present comprehensive reports on revenue and practice share forecasting to leadership
• Analyze and assess the financial statement impact of internal and external factors on revenue and practice share. Provide actionable insights to leadership based on forecasting and financial performance
• Support the development of strategic financial initiatives through analysis of revenue trends and practice share

Preferred Qualifications

• Experience in the value based care sector, including familiarity with the Medicare Shared Savings Program and health plan payor models
• Proven experience collaborating with multiple teams to consolidate information and report actuals
• Experience with variance analysis report-outs
• Advanced proficiency with financial statement review and analysis
• Excellent time management and communications
• Personnel/Process management

Benefits

• Flexible work schedules and the ability to work remotely are available for many roles
• Health, dental and vision insurance paid up to 80% for employees, dependents, and domestic partners
• Robust time off plan 21 days of PTO in your first year
• 2 Paid Volunteer Days & 11 paid holidays
• 12 weeks paid Parental Leave for all new parents
• 6 weeks paid sabbatical after 6 years of service
• Educational Assistant Program & Clinical Employee Reimbursement Program
• 401(K) with up to 4% match
• Stock options